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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Dev Kali
Type Of Transaction
Expenditures
Activity Code
54958497
Scheme Name
XV Finance Commission
Voucher Date
19/10/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,818
Particulars
cement,coarse sand,fine sand,20mm stone balast,32mm flushdoor,steel
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39470560615
Jay Shree Balaji Traders
20,818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:18:03 PM.
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